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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Eltjänst Syd AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,739 More Arrow 15,878 Less Arrow 10,542
Financial expenses 69 More Arrow 70 Less Arrow 37
Earnings before taxes 1,333 More Arrow 2,080 Less Arrow 1,778
EBITDA 1,559 More Arrow 2,352 Less Arrow 2,057
Total assets 8,712 Less Arrow 8,626 Less Arrow 7,677
Current assets 5,741 More Arrow 5,847 Less Arrow 4,955
Current liabilities 2,016 More Arrow 2,429 More Arrow 2,561
Equity capital 5,408 Less Arrow 4,783 Less Arrow 3,685
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.1% Less Arrow 55.4% Less Arrow 48.0%
Turnover per employee 2,148 More Arrow 3,176 Less Arrow 2,108
Profit as a percentage of turnover 12.4% More Arrow 13.1% More Arrow 16.9%
Return on assets (ROA) 16.1% More Arrow 24.9% Less Arrow 23.6%
Current ratio 284.8% Less Arrow 240.7% Less Arrow 193.5%
Return on equity (ROE) 24.6% More Arrow 43.5% More Arrow 48.2%
Change turnover -5,426 More Arrow 4,588 Less Arrow 3,114
Change turnover % -34% More Arrow 41% More Arrow 42%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.